Civic Intelligence

Smeco Charitable Foundation Inc.

990 • Fiscal year 2019 • EIN 81-3611883

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 05, 2020

Organization ProfileN/A
PO Box 74Hughesville, MD 20637

(301) 274-3111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$706,946

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 1199.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$283,414

Up $740 (+0.3%) from 2018

Net Assets

Down

$230,265

Down $40 (-0.0%) from 2018

Liabilities

Up

$53,149

Up $780 (+1.5%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin40th percentile

Revenue

Down

$58,919

Down $22,184 (-27%) from 2018

Expenses

Down

$58,959

Down $12,887 (-18%) from 2018

Net Income

Down

-$40

Down $9,297 (-100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $500Liabilities 2016: $500Net Assets 2016: $02016Assets 2017: $240,115Liabilities 2017: $19,067Net Assets 2017: $221,0482017Assets 2018: $282,674Liabilities 2018: $52,369Net Assets 2018: $230,3052018Assets 2019: $283,414Liabilities 2019: $53,149Net Assets 2019: $230,2652019Assets 2020: $282,810Liabilities 2020: $52,329Net Assets 2020: $230,4812020Assets 2021: $282,932Liabilities 2021: $48,618Net Assets 2021: $234,3142021Assets 2022: $290,314Liabilities 2022: $48,568Net Assets 2022: $241,7462022Assets 2023: $299,826Liabilities 2023: $61,975Net Assets 2023: $237,8512023Assets 2024: $323,765Liabilities 2024: $65,722Net Assets 2024: $258,0432024

Highlighted filing

2019

Assets$283,414
Liabilities$53,149
Net Assets$230,265
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $317,306Expenses 2017: $96,258Net Income 2017: $221,0482017Revenue 2018: $81,103Expenses 2018: $71,846Net Income 2018: $9,2572018Revenue 2019: $58,919Expenses 2019: $58,959Net Income 2019: -$402019Revenue 2020: $56,716Expenses 2020: $56,500Net Income 2020: $2162020Revenue 2021: $50,410Expenses 2021: $46,577Net Income 2021: $3,8332021Revenue 2022: $66,429Expenses 2022: $58,997Net Income 2022: $7,4322022Revenue 2023: $79,313Expenses 2023: $62,597Net Income 2023: $16,7162023Revenue 2024: $84,540Expenses 2024: $64,348Net Income 2024: $20,1922024

Highlighted filing

2019

Revenue$58,919
Expenses$58,959
Net Income-$40
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 5, 2020
Return Version
2019v5.0
Gross Receipts
$103,540
Mission and Program Overview

Mission

To serve as the conduit for smeco's charitable activities by applying its income from various events (golf tournaments, walkathons, bike rides and other community events) and principal assets exclusively for charitable, scientific, literary, and educational purposes through direct contributions and awarding grants to other organizations, including but not limited to those exempt from income under section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$272,650$272,650→ $0
Rtn Earn Endowment Incm Other Fnds$230,305$230,265▼ $40
Cash and Non-Interest-Bearing Accounts$10,024$10,764▲ $740
Total Assets$282,674$283,414▲ $740
Liabilities
Other Liabilities$52,369$53,149▲ $780
Total Liabilities$52,369$53,149▲ $780
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,305$230,265▼ $40
Total Liabilities and Net Assets / Fund Balance$282,674$283,414▲ $740

Asset Categories

AssetBook ValueDepreciationBasis
Land$272,650--
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleOtherTotal
Austin J Slater JrVice Preside$706,946$706,946
Kenneth L DysonDirector$30,900$30,900
J Douglas FrederickPresident$30,700$30,700
James a RichardsDirector$30,000$30,000
Fern G BrownDirector$29,800$29,800
Nancy W ZinnDirector$28,200$28,200
Gilbert O BowlingDirector$26,400$26,400

Board Members and Trustees

NameTitle
Austin J Slater JrVice President
Mark a MacdougallSecretary
Sonja M CoxTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,518
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$-44,621
Change in Net Assets
$-40
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$57,450
Other Expenses$1,509
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,450--$57,450
Fees for Services Legal-$664-$664
Office Expenses-$380-$380
Other Expenses-$165-$165
Total Functional Expenses$57,450$1,509$0$58,959
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bay Community Support ServicesHollywood, MD501c3General Support$19,150
Spring Dell CenterLa Plata, MD501c3General Support$19,150
The Arc of Sourthern MarylandPrince Frederick, MD501c3General Support$19,150
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,254-$1,790-
Bike Ride$45,264-$23,252-
Total Events$103,518-$44,621$-44,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Southern Maryland Co-op$53,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft copy of the form 990 is provided to the board of directors prior to the board meeting. Once approved, the form 990 is then filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and policies are available upon request. Financial data is also included on the 990 which is available upon request.”

Filing and Contact Details

Filer

Filer Name
Smeco Charitable Foundation Inc
EIN
81-3611883
Phone
3012743111
Address
PO BOX 74, HUGHESVILLE, MD 20637

Signing Officer

Name
Beth Kennedy
Title
VP of Finanical Serv
Phone
3012743111
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja M Cox
Formed
2016
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Adams Jenkins & Cheatham
Address
231 WYLDEROSE DR, MIDLOTHIAN, VA 23113
Preparer
G Steven Gilliam CPA
Phone
8043231313
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To serve as the conduit for smeco's charitable activities by applying its income from various events (golf tournaments, walkathons, bike rides and other community events) and principal assets exclusively for charitable, scientific, literary, and educational purposes through direct contributions and awarding grants to other organizations, including but not limited to those exempt from income under section 501(c)(3) of the internal revenue code.”

Form 990, Page 2, Part III, Line 4D

“Hosting and participating in various events (golf tournaments, walkathons, bike rides and other community events)with proceeds benefitting other organizations, including but not limited to those exempt from income under section 501(c)(3) of the internal revenue code through direct contributions and awarding of grants.”

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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0272650
IRS990ScheduleD/TotalLiabilityAmt053149
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0103518
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058254
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt045264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05651
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04102
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045264
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44621
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01790
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt023252
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0175
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07648
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt019150
IRS990ScheduleI/RecipientTable/CashGrantAmt119150
IRS990ScheduleI/RecipientTable/CashGrantAmt219150
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE ARC OF SOURTHERN MARYLAND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPRING DELL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BAY COMMUNITY SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/RecipientEIN0521062351
IRS990ScheduleI/RecipientTable/RecipientEIN1520853629
IRS990ScheduleI/RecipientTable/RecipientEIN2521763520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0355 WEST DARES BEACH ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16040 RADIO STATION ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt225410 ROSEDALE MANOR LANE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0PO BOX 1860
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PRINCE FREDERICK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LA PLATA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MD
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120646
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd220636
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt075000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt221884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0500000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1291406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2298156
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt031731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt076872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt184539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt279191
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013701
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16922
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223372
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt041373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22562
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUSTIN J SLATER JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARK A MACDOUGALL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SONJA M COX
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0706946
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1407933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2425165
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0AUSTIN J. SLATER, JR. 0 76,872 0
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 4
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SERVE AS THE CONDUIT FOR SMECO'S CHARITABLE ACTIVITIES BY APPLYING ITS INCOME FROM VARIOUS EVENTS (GOLF TOURNAMENTS, WALKATHONS, BIKE RIDES AND OTHER COMMUNITY EVENTS) AND PRINCIPAL ASSETS EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, LITERARY, AND EDUCATIONAL PURPOSES THROUGH DIRECT CONTRIBUTIONS AND AWARDING GRANTS TO OTHER ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO THOSE EXEMPT FROM INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSTING AND PARTICIPATING IN VARIOUS EVENTS (GOLF TOURNAMENTS, WALKATHONS, BIKE RIDES AND OTHER COMMUNITY EVENTS)WITH PROCEEDS BENEFITTING OTHER ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO THOSE EXEMPT FROM INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THROUGH DIRECT CONTRIBUTIONS AND AWARDING OF GRANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO THE BOARD MEETING. ONCE APPROVED, THE FORM 990 IS THEN FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL DATA IS ALSO INCLUDED ON THE 990 WHICH IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SMECO FOUNDATION PROPERTIES
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0813611883
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0PO BOX 74
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0HUGHESVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd020637
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0453047686
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0SOLAR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SMECO SOLAR LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO BOX 186
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0HUGHESVILLE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020637
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTHERN MARYLAND ELECTRIC COOPERAT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0520492367
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt012
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELEC COOP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUGHESVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0206371937
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$283,414
Liabilities
$53,149
Net assets
$230,265
Revenue
$58,919
Expenses
$58,959
Net income
-$40
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.24$0.66$2.58$0.85$0.64$0.20
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.62$2.38$0.79$0.63$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.49$2.42$0.66$0.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.49$2.34$0.50$0.47$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.52$2.30$0.57$0.57$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.83$0.53$2.30$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.52$2.30$0.81$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.21$3.17$0.96$2.21
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.00$0.00$0.00